Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.0 L
EMD Value
₹35,962
Closing Date
12 Jul 2023, 3:30 pmClosed
EE,NPD-4,DDA
EE,NPD-4,DDA
Providing equipment, material and manpower for anti flood and pre-monsoon arrangement at flood control room, DDA office Narela.
2023_DDA_760795_1
26/EE/NPD-4/DDA/2023-24.
Open Tender
Civil Works
Works
120 days
NARELA
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹35,962
17 Jul 2023
7 Jul 2023
13 Jul 2023
7 Jul 2023
12 Jul 2023
7 Jul 2023
eProcurement System Government of India Created By: GAURAV KUMAR MEENA Created Date/Time: 17-Jul-2023 09:35 AM Tender Title: M/o of completed scheme under NA-II in Narela zone. Tender ID: 2023_DDA_760795_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o of completed scheme under NA-II in Narela zone. Sub Head :- Providing equipment, material and manpower for anti flood and pre-monsoon arrangement at flood control room, DDA office Narela.
Contract No: 26/EE/NPD-4/DDA/2023-24.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 1798077.00 -72.77 489616.37 Four Lakh Eighty Nine Thousand Six Hundred and Sixteen
2.00 Shri Naresh Kumar(GSTN-07BPIPK3734H1ZU) 1798077.00 -60.39 712218.30 Seven Lakh Tweleve Thousand Two Hundred and Eighteen
3.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 1798077.00 -62.01 683089.45 Six Lakh Eighty Three Thousand Eighty Nine
4.00 Shiwangi construction(GSTN-07AQIPS9880N2Z0) 1798077.00 -64.99 629506.76 Six Lakh Twenty Nine Thousand Five Hundred and Six
5.00 Sonu Enterprises(GSTN-NA) 1798077.00 -53.11 843118.31 Eight Lakh Fourty Three Thousand One Hundred and Eighteen
Lowest Amount Quoted BY: yuvraj singh (489616.37)
BOQ Summary Details Tender Title: M/o of completed scheme under NA-II in Narela zone. Tender ID: 2023_DDA_760795_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 yuvraj singh 489616.37 L1
2 Shiwangi construction 629506.76 L2
3 Goyal Construction Company 683089.45 L3
4 Shri Naresh Kumar 712218.30 L4
5 Sonu Enterprises 843118.31 L5
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .